0001003297-17-000120.txt : 20170504 0001003297-17-000120.hdr.sgml : 20170504 20170504120652 ACCESSION NUMBER: 0001003297-17-000120 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 33 CONFORMED PERIOD OF REPORT: 20170325 FILED AS OF DATE: 20170504 DATE AS OF CHANGE: 20170504 FILER: COMPANY DATA: COMPANY CONFORMED NAME: U. S. Premium Beef, LLC CENTRAL INDEX KEY: 0001289237 STANDARD INDUSTRIAL CLASSIFICATION: AGRICULTURE PRODUCTION - LIVESTOCK & ANIMAL SPECIALTIES [0200] IRS NUMBER: 201576986 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-115164 FILM NUMBER: 17812717 BUSINESS ADDRESS: STREET 1: 12200 NORTH AMBASSADOR DRIVE, SUITE 501 CITY: KANSAS CITY STATE: MO ZIP: 64163 BUSINESS PHONE: 816-713-8800 MAIL ADDRESS: STREET 1: 12200 NORTH AMBASSADOR DRIVE, SUITE 501 CITY: KANSAS CITY STATE: MO ZIP: 64163 FORMER COMPANY: FORMER CONFORMED NAME: U. S. Premium Beef, Inc. DATE OF NAME CHANGE: 20040504 10-Q 1 uspb10q1.htm uspb1q1710qedgar.htm - Prepared by EDGARX.com

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark one)

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

 
For the quarterly period ended March 25, 2017
or
 
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF 
  THE SECURITIES EXCHANGE ACT OF 1934 
 
 

For the transition period from________ to ________. 

Commission file number 333-115164

U.S. PREMIUM BEEF, LLC
(Exact name of registrant as specified in its charter)

DELAWARE
(State or other jurisdiction of incorporation or organization)

20-1576986
(I.R.S. Employer Identification No.)

12200 North Ambassador Drive
Kansas City, MO 64163
(Address of principal executive offices)

Telephone: (866) 877-2525
(Registrant’s telephone number, including area code)

     Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No

     Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes No

     Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a small reporting company. See definition of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large Accelerated Filer

Accelerated Filer Non-Accelerated Filer Small Reporting Company

     Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No

     The registrant’s units are not traded on an exchange or in any public market. As of April 29, 2017, there were 735,385 Class A units and 755,385 Class B units outstanding.

 


 

 


 

TABLE OF CONTENTS
 
PART I.  CONSOLIDATED FINANCIAL INFORMATION 

Page No. 

Item 1.  Consolidated Financial Statements (unaudited). 1 
     
Item 2.  Management’s Discussion and Analysis of Financial Condition  7 
  and Results of Operations.   
     
Item 3.  Quantitative and Qualitative Disclosures About Market Risk.  10 
     
Item 4.  Controls and Procedures.  10 
     
 
PART II.  OTHER INFORMATION   
     
Item 1.  Legal Proceedings.  11 
     

Item 1A. 

Risk Factors.  11 
     
Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds.  11 
     
Item 3.  Defaults Upon Senior Securities.  11 
     
Item 4.  Mine Safety Disclosures.  11 
     
Item 5.  Other Information.  11 
     
Item 6.  Exhibits.  11 
     
  Signatures.  13 

 

     Unless the context indicates or otherwise requires, the terms “USPB”, “the Company”, “we”, “our”, and “us” refer to U.S. Premium Beef, LLC. As used in this report, the terms “NBP” and “National Beef” refer to National Beef Packing Company, LLC, a Delaware limited liability company.

ii


 

PART I. FINANCIAL INFORMATION

Item 1. Consolidated Financial Statements (unaudited).

 

 

 

 

 

 

 

1


 

U.S. PREMIUM BEEF, LLC AND SUBSIDIARIES
Consolidated Balance Sheets
(thousands of dollars, except unit information)
 
 
Assets  March 25, 2017    December 31, 2016 
Current assets:           

Cash and cash equivalents 

$ 

58,645   

$ 

85,230 

Due from affiliates 

  11      48 

Other current assets 

  20      27 

Total current assets 

  58,676      85,305 
Property, plant, and equipment, at cost    223      223 

Less accumulated depreciation 

  191      188 

Net property, plant, and equipment 

  32      35 
Investment in National Beef Packing Company, LLC    152,073      143,446 
Other assets    103      146 

Total assets 

$ 

210,884   

$ 

228,932 

Liabilities and Capital Shares and Equities 

         

Current liabilities: 

         

Accounts payable - trade 

$ 

130   

$ 

66 

Due to affiliates 

  -      37 

Accrued compensation and benefits 

  1,908      1,690 

Other accrued expenses and liabilities 

  638      253 

Patronage notices payable 

  19      19 

Distributions payable 

  997      1,199 

Total current liabilities 

  3,692      3,264 

Long-term liabilities: 

         

Other liabilities 

  4,316      4,473 

Total long-term liabilities 

  4,316      4,473 

Total liabilities 

  8,008      7,737 
 

Capital shares and equities: 

         

Members' capital, 735,385 Class A units and 755,385 Class B units authorized, 

         

issued and outstanding 

  202,876      221,195 

Total capital shares and equities 

  202,876      221,195 

Total liabilities and capital shares and equities 

$ 

210,884   

$ 

228,932 
 
See accompanying notes to consolidated financial statements. 

 

2


 

U.S. PREMIUM BEEF, LLC AND SUBSIDIARIES
Consolidated Statements of Operations
(thousands of dollars, except per unit and per unit data)
 
 
  12 weeks ended       13 weeks ended  
  March 25, 2017       March 26, 2016  
  (unaudited)       (unaudited)  
 
Net sales 

$ 

-    

$ 

-  
 
Costs and expenses:               

Cost of sales 

  -       -  

Selling, general, and administrative expenses 

  1,064       751  

Depreciation and amortization 

  3       3  

Total costs and expenses 

  1,067       754  
 

Operating loss 

  (1,067 )      (754 ) 
 

Other income (expense): 

             

Interest income 

  9       13  

Interest expense 

  (3 )      (3 ) 

Equity interest in net income of National Beef Packing Company, LLC 

  8,627       3,139  

Other, net 

  10       338  

Other income (expense) 

  8,643       3,487  
 

Net income 

$ 

7,576    

$ 

2,733  
 

Earnings per unit: 

             

Basic 

             

Class A units 

$ 

1.03    

$ 

0.37  

Class B units 

$ 

9.03    

$ 

3.26  

Diluted 

             

Class A units 

$ 

1.03    

$ 

0.37  

Class B units 

$ 

9.03    

$ 

3.26  
 

Outstanding weighted-average Class A and Class B units: 

             

Basic 

             

Class A units 

  735,385       735,385  

Class B units 

  755,385       755,385  

Diluted 

             

Class A units 

  735,385       735,385  

Class B units 

  755,385       755,385  
 

See accompanying notes to consolidated financial statements. 

             

 

3


 

U.S. PREMIUM BEEF, LLC AND SUBSIDIARIES
Consolidated Statements of Cash Flows
(thousands of dollars)
 
 
  12 weeks ended       13 weeks ended  
  March 25, 2017       March 26, 2016  
  (unaudited)       (unaudited)  
Cash flows from operating activities:               

Net income 

$ 

7,576    

$ 

2,733  

Adjustments to reconcile net income to net cash used in 

             

operating activities: 

             

Depreciation and amortization 

  3       3  

Equity in net income of National Beef Packing Company, LLC 

  (8,627 )      (3,139 ) 

Changes in assets and liabilities: 

             

Due from affiliates 

  37       57  

Other assets 

  50       36  

Accounts payable 

  64       96  

Due to affiliates 

  (37 )      -  

Accrued compensation and benefits 

  61       (298 ) 

Other accrued expenses and liabilities 

  385       (83 ) 

Net cash used in operating activities 

  (488 )      (595 ) 

Cash flows from financing activities: 

             

Change in overdraft balances 

  (202 )      (42 ) 

Partnership distributions and redemptions 

  (25,895 )      -  

Net cash used in financing activities 

  (26,097 )      (42 ) 

Net decrease in cash 

  (26,585 )      (637 ) 

Cash and cash equivalents at beginning of the period 

  85,230       85,220  

Cash and cash equivalents at end of the period 

$ 

58,645    

$ 

84,583  
 
See accompanying notes to consolidated financial statements.               

 

4


 

U.S. PREMIUM BEEF, LLC AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

(1) Interim Consolidated Financial Statements

Basis of Presentation

     The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP), for interim financial information; therefore, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included using management’s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments. For further information, refer to the audited Consolidated Financial Statements and Notes to Consolidated Financial Statements, which are included in the Company’s Annual Report on Form 10-K on file with the Securities and Exchange Commission (SEC), for the fiscal year ended December 31, 2016. The results of operations for the interim periods presented are not necessarily indicative of the results for a full fiscal year.

     USPB’s 15.0729% investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control.

(2) Members’ Capital

     The following table represents a reconciliation of Members’ Capital for the twelve week period ended March 25, 2017 (thousands of dollars).

Balance at December 31, 2016  $  221,195  

     Allocation of net income for the twelve week period ended March 25, 2017 

  7,576  

     Member distributions 

  (25,895 ) 
Balance at March 25, 2017  $  202,876  

 

(3) Earnings Per Unit

     Under the LLC structure, earnings of the Company are to be allocated to unitholders based on their proportionate share of underlying equity. Earnings Per Unit (EPU) has been presented in the accompanying Statements of Operations and in the table that follows.

     Basic EPU excludes dilution and is computed by first allocating a portion of USPB’s net income or net loss to Class A units and the remainder is allocated to Class B units. For the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016, 10% of USPB’s net income allocated to the Class A’s and 90% to the Class B’s. The net income allocated to the Class A and Class B units were then divided by the weighted-average number of Class A and Class B units outstanding for the period to determine the basic EPU for each respective class of unit.

     Diluted EPU reflects the potential dilution that could occur to the extent that any outstanding dilutive Class A or Class B units were exercised. There are no potentially dilutive Class A or Class B units outstanding.

 

 

5


 

Earnings Per Unit Calculation           
    12 weeks ended      13 weeks ended 
(thousands of dollars, except unit and per unit data)    March 25, 2017      March 26, 2016 
Basic earnings per unit           
Net income attributable to USPB unitholders (numerator)           
Class A 

$ 

758   

$ 

273 
Class B 

$ 

6,818   

$ 

2,460 
 
Weighted average outstanding units (denominator)           
Class A    735,385      735,385 
Class B    755,385      755,385 
 
Per unit amount           
Class A 

$ 

1.03   

$ 

0.37 
Class B 

$ 

9.03   

$ 

3.26 
 
Diluted earnings per unit           
Net income attributable to USPB unitholders (numerator)           
Class A 

$ 

758   

$ 

273 
Class B 

$ 

6,818   

$ 

2,460 
 
Weighted average outstanding Class A units    735,385      735,385 
Effect of dilutive securities - Class A unit options    -      - 
Units (denominator)    735,385      735,385 
 
Weighted average outstanding Class B units    755,385      755,385 
Effect of dilutive securities - Class B unit options    -      - 
Units (denominator)    755,385      755,385 
 
Per unit amount           
Class A 

$ 

1.03   

$ 

0.37 
Class B 

$ 

9.03   

$ 

3.26 

 

6


 

(4) Investment in National Beef Packing Company, LLC

     USPB’s investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. Below is a summary of the results of operations for NBP for the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016 (thousands of dollars):

  12 weeks ended     13 weeks ended  
  March 25, 2017     March 26, 2016  
  (unaudited)     (unaudited)  
 
Net sales 

$ 

1,559,023   $  1,631,370  
 
Costs and expenses:             
Cost of sales    1,463,838     1,569,466  
Selling, general, and administrative expenses    16,300     16,980  
Depreciation and amortization    22,399     22,626  

Total costs and expenses 

  1,502,537     1,609,072  
 

Operating income 

  56,486     22,298  
 
Other income (expense):             
Interest income    116     -  
Interest expense    (1,814 )    (3,967 ) 
Other, net    2,315     3,078  
Income before taxes    57,103     21,409  
 
Income tax benefit (expense)   132     (583 ) 
Net income    57,235     20,826  
 
NBP's net income attributable to USPB 

$ 

8,627   $  3,139  

 

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

     The following discussion should be read in conjunction with our consolidated financial statements and related notes and other financial information appearing elsewhere in this report.

Disclosure Regarding Forward-Looking Statements

     This report contains “forward-looking statements,” which are subject to a number of risks and uncertainties, many of which are beyond our control. Forward-looking statements are typically identified by the words “believe,” “expect,” “anticipate,” “intend,” “estimate” and similar expressions. Actual results could differ materially from those contemplated by these forward-looking statements as a result of many factors, including economic conditions generally and in our principal markets, the availability and prices of live cattle and commodities, food safety issues, livestock disease, including the identification of cattle with Bovine Spongiform Encephalopathy, product contamination and recall concerns, competitive practices and consolidation in the cattle production and processing industries and among our customers, actions of domestic or foreign governments, hedging risk, changes in interest rates and foreign currency exchange rates, trade barriers and exchange controls, consumer demand and preferences, the cost of compliance with environmental and health laws, loss of key customers, loss of key employees, labor relations, and consolidation among our customers.

     In light of these risks and uncertainties, there can be no assurance that the results and events contemplated by the forward-looking information contained in this report will in fact transpire. Readers are cautioned not to place undue reliance on these forward-looking statements. We do not undertake any obligation to update or revise any forward-looking statements. All subsequent written or oral forward-looking statements attributable to us or persons acting on our behalf are expressly qualified in their entirety by these factors. Please review Part II. Item 1A, Risk Factors, included in this report, for other important factors that could cause actual results to differ materially from those in any such forward-looking statements.

7


 

 

Investment in National Beef Packing Company, LLC

     NBP processes and markets fresh and chilled boxed beef, ground beef, beef by-products, consumer-ready beef and pork, and wet blue leather for domestic and international markets. NBP operates two beef processing facilities, three consumer-ready facilities and a wet blue tanning facility, all located in the U.S. NBP operates one of the largest wet blue tanning facilities in the world that sells processed hides to tanners that produce finished leather for the automotive, luxury goods, apparel and furniture industries. NBP owns Kansas City Steak Company, LLC, which sells portioned beef and other products directly to customers through the internet, direct mail and direct response television. NBP also owns a refrigerated and livestock transportation and logistics company that provides transportation services for NBP and third parties.

     NBP’s profitability is dependent, in large part, on the spread between its cost for live cattle, the primary raw material for its business, and the value received from selling boxed beef and other products, coupled with its overall volume. NBP operates in a large and liquid commodity market and it does not have much influence over the price it pays for cattle or the selling price it receives for the products it produces. NBP’s profitability typically fluctuates seasonally, with relatively higher margins in the spring and summer months and during times of ample cattle availability. NBP's fiscal year consists of 52 or 53 weeks, ending on the last Saturday in December and its quarters range from twelve to fourteen weeks ending on the last Saturday of March, June, September or December.

     NBP was more profitable during the first quarter of 2017 than the same quarter of 2016. Revenues in the three months ended March 25, 2017 decreased 4% in comparison to the same period in 2016, due to lower average selling prices, partially offset by a slight increase in the number of cattle processed. Cost of sales declined 7% for the three months ended March 25, 2017 as compared to the same period in 2016. The decline is primarily due to a decrease in the price of fed cattle, partially offset by a slight increase in volume. Revenue and expense comparisons were also impacted by the first quarter of 2017 being a twelve week period for NBP as compared to a thirteen week period in the first quarter of 2016. The combined effects of increased margin per head and an increase in volume led to significantly higher profitability in the first quarter of 2017 compared to the same period in 2016, despite the 2017 period being one week shorter.

     At March 25, 2017, NBP’s credit facility consisted of a term loan with an outstanding balance of $266.3 million and a revolving credit facility with a commitment of $285.0 million, both of which mature in October 2018. The term loan and the revolving credit facility bear interest at the Base Rate or the LIBOR Rate (as defined in the credit facility), plus a margin ranging from 0.75% to 2.75% depending upon certain financial ratios and the rate selected. At March 25, 2017, the interest rate on the outstanding term loan was 2.53% and the interest rate on the outstanding revolving credit facility was 4.75%. The credit facility contains a minimum tangible net worth covenant; at March 25, 2017, NBP met this covenant. The credit facility is secured by a first priority lien on substantially all of the assets of NBP and its subsidiaries.

     Borrowings under the revolving credit facility are available for NBP’s working capital requirements, capital expenditures and other general corporate purposes. Unused capacity under the facility can also be used to issue letters of credit; letters of credit aggregating $12.5 million were outstanding at March 25, 2017. Amounts available under the revolver are subject to a borrowing base calculation primarily comprised of receivable and inventory balances. At March 25, 2017, after deducting outstanding amounts and issued letters of credit, $216.5 million of the unused revolver was available to NBP.

     On December 30, 2011, NBP entered into a Cattle Purchase and Sale Agreement with USPB. Per the terms and conditions of this agreement, NBP is required to purchase through USPB from its owners and associates, and USPB is required to sell and deliver from its owners and associates to NBP, a base amount of 735,385 (subject to adjustment) head of cattle per year with prices based on those published by the U.S. Department of Agriculture, subject to adjustments for cattle performance. NBP obtained approximately 26% and 36% of its cattle requirements under this agreement during the three months ended March 25, 2017 and March 26, 2016, respectively.

8


 

 

USPB Results of Operations

Twelve weeks ended March 25, 2017 compared to thirteen weeks ended March 26, 2016

     Net Sales. There were no Net Sales in the twelve week period ended March 25, 2017 and the thirteen week period ended March 26, 2016.

     Cost of Sales. There were no Cost of Sales in the twelve week period ended March 25, 2017 and the thirteen week period ended March 26, 2016.

     Selling, General and Administrative Expenses. Selling, general and administrative expenses were approximately $1.1 million for the twelve weeks ended March 25, 2017 compared to approximately $0.8 million for the thirteen weeks ended March 26, 2016. The $0.3 million increase is due to higher compensation expenses.

     Operating Loss. Operating loss was approximately $1.1 million for the twelve weeks ended March 25, 2017 compared to approximately $0.8 million for the thirteen weeks ended March 26, 2016.

     Equity Interest in Net Income of National Beef Packing Company, LLC. Equity in NBP net income was $8.6 million for the twelve weeks ended March 25, 2017 compared to $3.1 million for the thirteen weeks ended March 26, 2016. The improvement in fiscal year 2017 is primarily due to higher gross margins at NBP. USPB carries its 15.0729% investment in NBP under the equity method of accounting.

     Other, net. Other income was $0.0 million and $0.3 million for the twelve weeks ended March 25, 2017 and the thirteen weeks ended March 26, 2016, respectively, a decrease of approximately $0.3 million. The decrease was primarily due to lower lease income on Company owned cattle delivery rights.

     Net Income. Net income for the twelve week period ended March 25, 2017 was approximately $7.6 million compared to approximately $2.7 million for the thirteen week period ended March 26, 2016.

Liquidity and Capital Resources

     As of March 25, 2017, we had net working capital (the excess of current assets over current liabilities) of approximately $55.0 million, which included cash and cash equivalents of $58.6 million. As of December 31, 2016, we had net working capital (the excess of current assets over current liabilities) of approximately $82.0 million, which included cash and cash equivalents of $85.2 million. Our primary source of liquidity for the first quarter of fiscal year 2017 and fiscal year 2016 was cash and available borrowings under the Master Loan Agreement.

     As of March 25, 2017, USPB had no long-term debt outstanding. We had a $5.0 million revolving term loan with CoBank all of which was available. USPB was in compliance with all of the financial covenants under its Master Loan Agreement as of March 25, 2017.

     USPB believes available borrowings under the Master Loan Agreement and cash will be sufficient to support its working capital and cash flow requirements.

     We believe our cash and available borrowings under our Master Loan Agreement will be sufficient to support our cash needs for the foreseeable future. For a review of our obligations that affect liquidity, please see the “Cash Payment Obligations” table in “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” of our Annual Report on Form 10-K for fiscal year 2016.

Operating Activities

9


 

     Net cash used in operating activities in the twelve weeks ended March 25, 2017 was approximately $0.5 million compared to approximately $0.6 million in the thirteen weeks ended March 26, 2016. The $0.1 million change was primarily due to an increase in state income taxes payable from the February 2017 distribution, which was partially offset by reduced compensation accruals.

Financing Activities

     Net cash used in financing activities was $26.1 million in the twelve weeks ended March 25, 2017 compared to $0.0 million in the thirteen weeks ended March 26, 2016. The change was the result of member distributions made in the first quarter of fiscal year 2017.

Master Loan Agreement

     On May 29, 2014, USPB and CoBank entered into a Revolving Term Loan Supplement to the Master Loan Agreement dated July 26, 2011. The Revolving Term Loan Supplement provides for a $5 million revolving credit commitment. The new commitment carries a term of three years, maturing on June 30, 2017.

     The Pledge Agreement provides CoBank with a first-priority security interest in USPB’s membership interests in, and distributions from, NBP.

     All of the $5 million revolving credit commitment was available as of March 25, 2017. Borrowings under the revolving credit commitment bear interest at the base rate or LIBOR rate plus applicable margin.

     On December 30, 2011, in connection with the closing of the transaction with Leucadia, the Company and CoBank entered into the Consent and First Amendment to Pledge Agreement and Security Agreement, by which CoBank agreed to (i) consent to the Membership Interest Sale and the PA Distribution, (ii) release its security interest in, and liens on, the Membership Interests being sold pursuant to the Membership Interest Sale, (iii) consent to the NBP Pledge and (iv) consent to the amendments and restatements of the NBP Operating Agreement and the PA Newco Operating Agreement. The NBP Pledge grants NBP a perfected security interest in and to USPB’s membership interests in, and distributions from, NBP, subject only to the prior first priority security interest held by CoBank.

Item 3. Quantitative and Qualitative Disclosures about Market Risk.

     The principal market risks affecting USPB’s business are exposure to interest rate risk, to the extent the company has debt outstanding. As of March 25, 2017, the Company did not have any outstanding debt.

Item 4. Controls and Procedures.

     We maintain a system of controls and procedures designed to provide reasonable assurance as to the reliability of the Consolidated Financial Statements and other disclosures included in this report, as well as to safeguard assets from unauthorized use or disposition. We evaluated the effectiveness of the design and operation of our disclosure controls and procedures as defined in the Securities Exchange Act of 1934 Rules 13a-15(e) and 15d-15(e) under supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer. Based upon that evaluation, as of the end of the period covered by this Quarterly Report on Form 10-Q, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective in alerting them, in a timely manner, to material information required to be included in our periodic Securities and Exchange Commission filings. There have been no changes in our internal controls over financial reporting during the twelve weeks ended March 25, 2017 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. The design of any system of controls and procedures is based in part upon certain assumptions about the likelihood of future events.

10


 

PART II. OTHER INFORMATION

Item 1. Legal Proceedings.

None.

Item 1A. Risk Factors.

The risk factors set forth in our Annual Report on Form 10-K for the fiscal year ended December 31, 2016 have not materially changed. Please refer to the Company’s report on Form 10-K for the fiscal year ended December 31, 2016 to consider those risk factors.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

None.

Item 3. Defaults Upon Senior Securities.

None.

Item 4. Mine Safety Disclosures.

Not applicable.

Item 5. Other Information.

None.

Item 6. Exhibits.

31.1      Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
   
31.2      Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
   
32.1      Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).
   
32.2      Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).
  
101.INS  XBRL Instance Document ** 
   
101.SCH  XBRL Taxonomy Extension Schema Document ** 
   
101.CAL  XBRL Taxonomy Extension Calculation Linkbase ** 
   
101.DEF  XBRL Taxonomy Extension Definition Linkbase Document ** 
   
101.LAB  XBRL Taxonomy Extension Label Linkbase Document ** 
   
101.PRE  XBRL Taxonomy Extension Presentation Linkbase Document ** 

 

11


 

** Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

12


 

SIGNATURES

     Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

U. S. Premium Beef, LLC
   
   
 

By:

/s/ Stanley D. Linville
  Stanley D. Linville
Chief Executive Officer
(Principal Executive Officer)

 

 

 

By:

/s/ Scott J. Miller
  Scott J. Miller
Chief Financial Officer
(Principal Financial and Accounting Officer)
 

 

Date: May 4, 2017

 

 

 

 

 

 

 

 

13

EX-31 2 exhibit_31-1.htm exhibits.htm - Prepared by EDGARX.com

 

 

 

EXHIBIT 31.1

CERTIFICATIONS

I, Stanley D. Linville, certify that:

     1. I have reviewed this quarterly report on Form 10-Q of U.S. Premium Beef, LLC;

     2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

     3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

     4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:  

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;  

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and  

d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

   5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

 

By:

 

/s/ Stanley D. Linville

 

 

 

 

 

 

 

Stanley D. Linville
Chief Executive Officer

Date: May 4, 2017

                                                                                               

EX-31 3 exhibit_31-2.htm EXHIBIT 31

EXHIBIT 31.2

CERTIFICATIONS

I, Scott J. Miller, certify that:

     1. I have reviewed this quarterly report on Form 10-Q of U.S. Premium Beef, LLC;

     2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

     3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

     4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:  

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;  

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and  

d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

   5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

 

By:

 

/s/ Scott J. Miller

 

 

 

 

 

Scott J. Miller
Chief Financial Officer

(Principal Financial and Accounting Officer)

Date: May 4, 2017

EX-32 4 exhibit_32-1.htm EXHIBIT 32

EXHIBIT 32.1

CERTIFICATIONS PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 In connection with the Quarterly Report of U.S. Premium Beef, LLC (the Company) on Form 10-Q for the period ended March 25, 2017 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Stanley D. Linville, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

     (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

     (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

By:

 

/s/ Stanley D. Linville

 

 

 

 

 

Stanley D. Linville
Chief Executive Officer

Date: May 4, 2017

                                                                                               

EX-32 5 exhibit_32-2.htm EXHIBIT 32

EXHIBIT 32.2

CERTIFICATIONS PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 In connection with the Quarterly Report of U.S. Premium Beef, LLC (the Company) on Form 10-Q for the period ended March 25, 2017 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Scott J. Miller, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

     (1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

     (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

 

By:

 

/s/ Scott J. Miller

 

 

 

 

 

Scott J. Miller
Chief Financial Officer

(Principal Financial and Accounting Officer)

Date: May 4, 2017

 

 

                                                                                               

EX-101.INS 6 uspb-20170325.xml 0001289237 2017-01-01 2017-03-25 0001289237 uspb:ClassAUnitsMember 2017-04-29 0001289237 uspb:ClassBUnitsMember 2017-04-29 0001289237 uspb:ClassBUnitsMember 2017-01-01 2017-03-25 0001289237 uspb:ClassAUnitsMember 2017-01-01 2017-03-25 0001289237 uspb:ClassAUnitsMember 2017-03-25 0001289237 uspb:ClassBUnitsMember 2017-03-25 0001289237 uspb:ClassAUnitsMember 2016-12-31 0001289237 uspb:ClassBUnitsMember 2016-12-31 0001289237 2017-03-25 0001289237 2016-12-31 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2017-01-01 2017-03-25 0001289237 2016-03-26 0001289237 2015-12-26 0001289237 uspb:ClassAUnitsMember 2015-12-27 2016-03-26 0001289237 uspb:ClassBUnitsMember 2015-12-27 2016-03-26 0001289237 2015-12-27 2016-03-26 0001289237 uspb:NationalBeefPackingCompanyLlcMember 2015-12-27 2016-03-26 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure 735385 755385 U. S. Premium Beef, LLC 0001289237 10-Q 2017-03-25 false --12-30 No No Yes Non-accelerated Filer Q1 2017 7576000 6818000 758000 273000 2460000 0.90 0.10 6818000 758000 273000 2460000 0 0 0 0 735385 755385 735385 755385 735385 755385 735385 755385 735385 755385 735385 755385 11000 48000 20000 27000 58676000 85305000 223000 223000 191000 188000 32000 35000 152073000 143446000 103000 146000 210884000 228932000 130000 66000 1908000 1690000 638000 253000 3692000 3264000 4316000 4473000 4316000 4473000 8008000 7737000 202876000 221195000 9.03 1.03 0.37 3.26 9.03 1.03 0.37 3.26 755385 735385 735385 755385 755385 735385 735385 755385 0 37000 19000 19000 202876000 221195000 210884000 228932000 .150729 1559023000 1631370000 57235000 20826000 56486000 22298000 16300000 16980000 22399000 22626000 1463838000 1569466000 1502537000 1609072000 116000 0 1814000 3967000 2315000 3078000 57103000 21409000 -132000 583000 8627000 8627000 3139000 3139000 0 0 0 0 1064000 751000 3000 3000 1067000 754000 -1067000 -754000 9000 13000 3000 3000 10000 338000 8643000 3487000 7576000 2733000 -37000 -57000 -50000 -36000 64000 96000 -37000 0 61000 -298000 385000 -83000 -488000 -595000 -202000 -42000 -25895000 0 -26097000 -42000 -26585000 -637000 58645000 85230000 84583000 85220000 <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b>Basis of Presentation</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b>&#160;</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP), for interim financial information; therefore, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included using management&#8217;s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments. For further information, refer to the audited Consolidated Financial Statements and Notes to Consolidated Financial Statements, which are included in the Company&#8217;s Annual Report on Form 10-K on file with the Securities and Exchange Commission (SEC), for the fiscal year ended December 31, 2016. The results of operations for the interim periods presented are not necessarily indicative of the results for a full fiscal year.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">USPB&#8217;s 15.0729% investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">The following table represents a reconciliation of Members&#8217; Capital for the twelve week period ended March 25, 2017 (thousands of dollars).</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Balance at December 31, 2016</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">221,195</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-left: 11pt"><font style="font: 8pt Times New Roman, Times, Serif">Allocation of net income for the twelve week period ended March 25, 2017</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">7,576</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; padding-left: 11pt"><font style="font-size: 8pt">Member distributions</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">(25,895</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">Balance at March 25, 2017</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">202,876</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">Under the LLC structure, earnings of the Company are to be allocated to unitholders based on their proportionate share of underlying equity. Earnings Per Unit (EPU) has been presented in the accompanying Statements of Operations and in the table that follows.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">Basic EPU excludes dilution and is computed by first allocating a portion of USPB&#8217;s net income or net loss to Class A units and the remainder is allocated to Class B units. For the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016, 10% of USPB&#8217;s net income allocated to the Class A&#8217;s and 90% to the Class B&#8217;s. The net income allocated to the Class A and Class B units were then divided by the weighted-average number of Class A and Class B units outstanding for the period to determine the basic EPU for each respective class of unit.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">Diluted EPU reflects the potential dilution that could occur to the extent that any outstanding dilutive Class A or Class B units were exercised. There are no potentially dilutive Class A or Class B units outstanding.</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-right: 0; margin-bottom: 0pt; text-align: left"><font style="font-size: 8pt"><b>Earnings Per Unit Calculation</b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">12 weeks ended</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">13 weeks ended</font></td> </tr> <tr style="vertical-align: bottom"> <td style="font: xx-small Times New Roman; text-align: left; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">(thousands of dollars, except unit and per unit data)</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 25, 2017</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 26, 2016</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: bold xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Basic earnings per unit</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income attributable to USPB unitholders (numerator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">758</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">273</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">6,818</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,460</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding units (denominator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Per unit amount</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">.37</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">9.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3.26</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: bold xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif"><b>Diluted earnings per unit</b></font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income attributable to USPB unitholders (numerator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">758</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">273</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">6,818</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,460</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding Class A units</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Effect of dilutive securities - Class A unit options</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Units (denominator)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding Class B units</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Effect of dilutive securities - Class B unit options</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Units (denominator)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Per unit amount</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.17pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">.37</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.17pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">9.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">3.26</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><font style="font-size: 8pt"><b></b></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">USPB&#8217;s investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. Below is a summary of the results of operations for NBP for the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016 (thousands of dollars):</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 27pt"></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">12 weeks ended</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">13 weeks ended</font></td> </tr> <tr style="vertical-align: bottom"> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 25, 2017</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 26, 2016</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left">&#160;</td><td style="font: xx-small Times New Roman">&#160;</td> <td colspan="2" style="font: xx-small Times New Roman; text-align: center">(unaudited)&#160;</td><td style="font: xx-small Times New Roman; text-align: left">&#160;</td><td style="font: xx-small Times New Roman">&#160;</td> <td colspan="2" style="font: xx-small Times New Roman; text-align: center">(unaudited)&#160;</td><td style="font: xx-small Times New Roman; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 74%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Net sales</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 9%; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,559,023</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 9%; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,631,370</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Costs and expenses:</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Cost of sales</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,463,838</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,569,466</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Selling, general, and administrative expenses</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">16,300</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">16,980</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Depreciation and amortization</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,399</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,626</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Total costs and expenses</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,502,537</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,609,072</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 28.62pt"><font style="font: 8pt Times New Roman, Times, Serif">Operating income</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">56,486</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,298</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Other income (expense):</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Interest income</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">116</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Interest expense</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(1,814</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(3,967</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Other, net</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,315</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3,078</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Income before taxes</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">57,103</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">21,409</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">Income tax benefit (expense)</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">132</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(583</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income </font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">57,235</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">20,826</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.05pt"><font style="font: 8pt Times New Roman, Times, Serif">NBP's net income attributable to USPB</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">8,627</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3,139</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Balance at December 31, 2016</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">221,195</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-left: 11pt"><font style="font: 8pt Times New Roman, Times, Serif">Allocation of net income for the twelve week period ended March 25, 2017</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">7,576</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; padding-left: 11pt"><font style="font-size: 8pt">Member distributions</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font-size: 8pt">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font-size: 8pt">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">(25,895</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font-size: 8pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">Balance at March 25, 2017</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">202,876</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td></tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">12 weeks ended</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">13 weeks ended</font></td> </tr> <tr style="vertical-align: bottom"> <td style="font: xx-small Times New Roman; text-align: left; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">(thousands of dollars, except unit and per unit data)</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 25, 2017</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 26, 2016</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: bold xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Basic earnings per unit</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income attributable to USPB unitholders (numerator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">758</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 13%; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">273</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">6,818</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,460</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding units (denominator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Per unit amount</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">.37</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">9.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3.26</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: bold xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif"><b>Diluted earnings per unit</b></font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income attributable to USPB unitholders (numerator)</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">758</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">273</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 12.36pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">6,818</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,460</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding Class A units</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Effect of dilutive securities - Class A unit options</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Units (denominator)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">735,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Weighted average outstanding Class B units</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 0pt"><font style="font: 8pt Times New Roman, Times, Serif">Effect of dilutive securities - Class B unit options</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 6.18pt"><font style="font: 8pt Times New Roman, Times, Serif">Units (denominator)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">755,385</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Per unit amount</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.17pt"><font style="font: 8pt Times New Roman, Times, Serif">Class A</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">.37</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.17pt"><font style="font: 8pt Times New Roman, Times, Serif">Class B</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">9.03</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">3.26</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> </table> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; margin: 0"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">12 weeks ended</font></td><td style="font: bold xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center"><font style="font: 8pt Times New Roman, Times, Serif">13 weeks ended</font></td> </tr> <tr style="vertical-align: bottom"> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 25, 2017</font></td><td style="font: bold xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td colspan="3" style="font: bold xx-small Times New Roman; text-align: center; border-bottom: Black 1pt solid"><font style="font: 8pt Times New Roman, Times, Serif">March 26, 2016</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left">&#160;</td><td style="font: xx-small Times New Roman">&#160;</td> <td colspan="2" style="font: xx-small Times New Roman; text-align: center">(unaudited)&#160;</td><td style="font: xx-small Times New Roman; text-align: left">&#160;</td><td style="font: xx-small Times New Roman">&#160;</td> <td colspan="2" style="font: xx-small Times New Roman; text-align: center">(unaudited)&#160;</td><td style="font: xx-small Times New Roman; text-align: left">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 74%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Net sales</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 9%; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,559,023</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="width: 2%; font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="width: 9%; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,631,370</font></td><td style="width: 1%; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Costs and expenses:</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Cost of sales</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,463,838</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,569,466</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Selling, general, and administrative expenses</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">16,300</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">16,980</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Depreciation and amortization</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,399</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,626</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Total costs and expenses</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,502,537</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">1,609,072</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 28.62pt"><font style="font: 8pt Times New Roman, Times, Serif">Operating income</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">56,486</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">22,298</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">Other income (expense):</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Interest income</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">116</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#8211;</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Interest expense</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(1,814</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(3,967</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt; text-indent: 9.54pt"><font style="font: 8pt Times New Roman, Times, Serif">Other, net</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">2,315</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3,078</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Income before taxes</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">57,103</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">21,409</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">Income tax benefit (expense)</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">132</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">(583</font></td><td style="padding-bottom: 1pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">)</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; text-indent: 19.08pt"><font style="font: 8pt Times New Roman, Times, Serif">Net income </font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">57,235</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">20,826</font></td><td style="font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 1pt solid; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="border-bottom: Black 1pt solid; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="padding-bottom: 1pt; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="font: xx-small Times New Roman; text-align: left; padding-bottom: 2.5pt; text-indent: 6.05pt"><font style="font: 8pt Times New Roman, Times, Serif">NBP's net income attributable to USPB</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font-size: 8pt">8,627</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td><td style="font: xx-small Times New Roman; padding-bottom: 2.5pt"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> <td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">$</font></td><td style="border-bottom: Black 2.5pt double; font: xx-small Times New Roman; text-align: right"><font style="font: 8pt Times New Roman, Times, Serif">3,139</font></td><td style="padding-bottom: 2.5pt; font: xx-small Times New Roman; text-align: left"><font style="font: 8pt Times New Roman, Times, Serif">&#160;</font></td> </tr> </table> <p style="margin-top: 0; margin-bottom: 0">&#160;</p> 25895000 997000 1199000 EX-101.SCH 7 uspb-20170325.xsd 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Disclosure - 1. Interim Financial Statements link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - 2. Members' Capital link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - 3. Earnings Per Unit link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - 4. Investment in National Beef Packing Company, LLC link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - 2. Members' Capital (Tables) link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - 3. Earnings Per Unit (Tables) link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - 4. Investment in National Beef Packing Company, LLC (Tables) link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - 1. Interim Financial Statements (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - 2. Members' Capital (Details) link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - 3. Earnings Per Unit (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - 3. Earnings Per Unit (Details) link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - 4. Investment in National Beef Packing Company, LLC (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 uspb-20170325_cal.xml EX-101.DEF 9 uspb-20170325_def.xml EX-101.LAB 10 uspb-20170325_lab.xml Class of Stock [Axis] Class A Units [Member] Class B Units [Member] Legal Entity [Axis] National Beef Packing Company, LLC [Member] Statement [Table] Statement [Line Items] Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity a Well-known Seasoned Issuer Entity a Voluntary Filer Entity's Reporting Status Current Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] Assets Current assets: Cash and cash equivalents Due from affiliates Other current assets Total current assets Property, plant, and equipment, at cost Less accumulated depreciation Net property, plant, and equipment Investment in National Beef Packing Company, LLC Other assets Total assets Liabilities and Capital Shares and Equities Current liabilities: Accounts payable - trade Due to affiliates Accrued compensation and benefits Other accrued expenses and liabilities Patronage notices payable Distributions payable Total current liabilities Long-term liabilities: Other liabilities Total long-term liabilities Total liabilities Capital shares and equities: Members' capital, 735,385 Class A units and 755,385 Class B units authorized, issued and outstanding Total capital shares and equities Total liabilities and capital shares and equities Members' capital, units authorized Members' capital, units issued Members' capital, units outstanding Net sales Costs and expenses: Cost of sales Selling, general, and administrative expenses Depreciation and amortization Total costs and expenses Operating loss Other income (expense): Interest income Interest expense Equity interest in net income of National Beef Packing Company, LLC Other, net Other income (expense) Net income Earnings per unit: Basic Diluted Outstanding weighted-average Class A and Class B units: Basic Diluted Statement of Cash Flows [Abstract] Cash flows from operating activities: Net income Adjustments to reconcile net income to net cash used in operating activities: Equity in net income of National Beef Packing Company, LLC Changes in assets and liabilities: Due from affiliates Other assets Accounts payable Due to affiliates Accrued compensation and benefits Other accrued expenses and liabilities Net cash used in operating activities Cash flows from financing activities: Change in overdraft balances Partnership distributions and redemptions Net cash used in financing activities Net decrease in cash Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Quarterly Financial Information Disclosure [Abstract] Interim Consolidated Financial Statements Members' Equity [Abstract] Members' Capital Earnings Per Unit [Abstract] Earnings Per Unit Investments in and Advances to Affiliates, Schedule of Investments [Abstract] Investment in National Beef Packing Company, LLC Schedule of Reconciliation of Members' Capital Limited Liability Company (LLC) Members' Equity [Abstract] Schedule of Income (Loss) Per Unit Calculation Schedule of Operations for NBP Remaining membership interests in National Beef Packing Company, LLC (NBP) Beginning balance Net income for the period Member distributions Ending balance Schedule of Stock by Class [Table] Class of Stock [Line Items] Ownership percentage Basic earnings per unit Net income attributable to USPB available to unitholders (numerator) Weighted average outstanding units (denominator) Per unit amount Diluted earnings per unit: Net income attributable to USPB available to unitholders (numerator) Weighted average outstanding Weighted average outstanding units (denominator) Effect of dilutive securities Units (denominator) Per unit amount Schedule of Investments [Table] Schedule of Investments [Line Items] Investment in National Beef Packing Net sales Cost of sales Selling, general, and administrative expenses Depreciation and amortization Total costs and expenses Operating income Other income (expense): Interest income Interest expense Other, net Income before taxes Income tax benefit (expense) Net income NBP's net income attributable to USPB Class A Units [Member] Class B Units [Member] Document and entity information [Abstract] Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the noncurrent portion of the liabilities due after one year (or the normal operating cycle, if longer). This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. The amount of the total costs and expenses reported by an equity method investment of the entity. The amount of the depreciation and amortization reported by an equity method investment of the entity. The amount of income tax expense reported by an equity method investment of the entity. The amount of the interest expense reported by an equity method investment of the entity. The amount of the interest income reported by an equity method investment of the entity. The amount of net income (loss) before taxes reported by an equity method investment of the entity. The amount of the other income and expenses reported by an equity method investment of the entity. The amount of the selling, general and administrative expenses reported by an equity method investment of the entity. The entire tabular disclosure for beginning balance of members capital changes during the year and ending balance National Beef Packing Company, LLC [Member] Net income loss allocated to limited partners diluted earning per share. Patroniage notices payable in cash The entire tabular disclosure for beginning balance of members capital changes during the year and ending balance. [Table Text Block] Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends, if any. Assets, Current Property, Plant and Equipment, Net Assets [Default Label] Liabilities, Current Liabilities, Noncurrent Liabilities Members' Equity Liabilities and Equity Costs and Expenses Operating Income (Loss) Interest Expense Weighted Average Limited Partnership Units Outstanding, Diluted Increase (Decrease) in Due from Affiliates, Current Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Due to Affiliates, Current Increase (Decrease) in Employee Related Liabilities Increase (Decrease) in Other Accrued Liabilities Net Cash Provided by (Used in) Operating Activities, Continuing Operations Net Cash Provided by (Used in) Financing Activities, Continuing Operations Cash and Cash Equivalents, Period Increase (Decrease) Investments in and Advances to Affiliates, Schedule of Investments [Text Block] Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid Equity Method Investment, Summarized Financial Information, Revenue Equity Method Investment, Summarized Financial Information, Cost of Sales EquityMethodInvestmentSummarizedFinancialInformationSellingGeneralAdministrative EquityMethodInvestmentSummarizedFinancialInformationDepreciationAndAmortization EquityMethodInvestmentSummarizedFinancialInformationInterestIncome EquityMethodInvestmentSummarizedFinancialInformationInterestExpense EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense EquityMethodInvestmentSummarizedFinancialInformationIncomeTaxExpense Equity Method Investment, Summarized Financial Information, Net Income (Loss) EX-101.PRE 11 uspb-20170325_pre.xml XML 12 R1.htm IDEA: XBRL DOCUMENT v3.7.0.1
Document and Entity Information - shares
3 Months Ended
Mar. 25, 2017
Apr. 29, 2017
Entity Registrant Name U. S. Premium Beef, LLC  
Entity Central Index Key 0001289237  
Document Type 10-Q  
Document Period End Date Mar. 25, 2017  
Amendment Flag false  
Current Fiscal Year End Date --12-30  
Entity a Well-known Seasoned Issuer No  
Entity a Voluntary Filer No  
Entity's Reporting Status Current Yes  
Entity Filer Category Non-accelerated Filer  
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2017  
Class A Units [Member]    
Entity Common Stock, Shares Outstanding   735,385
Class B Units [Member]    
Entity Common Stock, Shares Outstanding   755,385
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 25, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 58,645 $ 85,230
Due from affiliates 11 48
Other current assets 20 27
Total current assets 58,676 85,305
Property, plant, and equipment, at cost 223 223
Less accumulated depreciation 191 188
Net property, plant, and equipment 32 35
Investment in National Beef Packing Company, LLC 152,073 143,446
Other assets 103 146
Total assets 210,884 228,932
Current liabilities:    
Accounts payable - trade 130 66
Due to affiliates 0 37
Accrued compensation and benefits 1,908 1,690
Other accrued expenses and liabilities 638 253
Patronage notices payable 19 19
Distributions payable 997 1,199
Total current liabilities 3,692 3,264
Long-term liabilities:    
Other liabilities 4,316 4,473
Total long-term liabilities 4,316 4,473
Total liabilities 8,008 7,737
Capital shares and equities:    
Members' capital, 735,385 Class A units and 755,385 Class B units authorized, issued and outstanding 202,876 221,195
Total capital shares and equities 202,876 221,195
Total liabilities and capital shares and equities $ 210,884 $ 228,932
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets (Unaudited) (Parenthetical) - shares
Mar. 25, 2017
Dec. 31, 2016
Class A Units [Member]    
Members' capital, units authorized 735,385 735,385
Members' capital, units issued 735,385 735,385
Members' capital, units outstanding 735,385 735,385
Class B Units [Member]    
Members' capital, units authorized 755,385 755,385
Members' capital, units issued 755,385 755,385
Members' capital, units outstanding 755,385 755,385
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Net sales $ 0 $ 0
Costs and expenses:    
Cost of sales 0 0
Selling, general, and administrative expenses 1,064 751
Depreciation and amortization 3 3
Total costs and expenses 1,067 754
Operating loss (1,067) (754)
Other income (expense):    
Interest income 9 13
Interest expense (3) (3)
Equity interest in net income of National Beef Packing Company, LLC 8,627 3,139
Other, net 10 338
Other income (expense) 8,643 3,487
Net income $ 7,576 $ 2,733
Class A Units [Member]    
Earnings per unit:    
Basic $ 1.03 $ 0.37
Diluted $ 1.03 $ 0.37
Outstanding weighted-average Class A and Class B units:    
Basic 735,385 735,385
Diluted 735,385 735,385
Class B Units [Member]    
Earnings per unit:    
Basic $ 9.03 $ 3.26
Diluted $ 9.03 $ 3.26
Outstanding weighted-average Class A and Class B units:    
Basic 755,385 755,385
Diluted 755,385 755,385
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Cash flows from operating activities:    
Net income $ 7,576 $ 2,733
Adjustments to reconcile net income to net cash used in operating activities:    
Depreciation and amortization 3 3
Equity in net income of National Beef Packing Company, LLC (8,627) (3,139)
Changes in assets and liabilities:    
Due from affiliates 37 57
Other assets 50 36
Accounts payable 64 96
Due to affiliates (37) 0
Accrued compensation and benefits 61 (298)
Other accrued expenses and liabilities 385 (83)
Net cash used in operating activities (488) (595)
Cash flows from financing activities:    
Change in overdraft balances (202) (42)
Partnership distributions and redemptions (25,895) 0
Net cash used in financing activities (26,097) (42)
Net decrease in cash (26,585) (637)
Cash and cash equivalents at beginning of the period 85,230 85,220
Cash and cash equivalents at end of the period $ 58,645 $ 84,583
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
1. Interim Financial Statements
3 Months Ended
Mar. 25, 2017
Quarterly Financial Information Disclosure [Abstract]  
Interim Consolidated Financial Statements

Basis of Presentation

 

The accompanying unaudited Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP), for interim financial information; therefore, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included using management’s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these estimates and judgments. For further information, refer to the audited Consolidated Financial Statements and Notes to Consolidated Financial Statements, which are included in the Company’s Annual Report on Form 10-K on file with the Securities and Exchange Commission (SEC), for the fiscal year ended December 31, 2016. The results of operations for the interim periods presented are not necessarily indicative of the results for a full fiscal year.

 

USPB’s 15.0729% investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control.

XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. Members' Capital
3 Months Ended
Mar. 25, 2017
Members' Equity [Abstract]  
Members' Capital

The following table represents a reconciliation of Members’ Capital for the twelve week period ended March 25, 2017 (thousands of dollars).

 

 

Balance at December 31, 2016  $221,195 
Allocation of net income for the twelve week period ended March 25, 2017   7,576 
Member distributions   (25,895)
Balance at March 25, 2017  $202,876 

XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Earnings Per Unit
3 Months Ended
Mar. 25, 2017
Earnings per unit:  
Earnings Per Unit

Under the LLC structure, earnings of the Company are to be allocated to unitholders based on their proportionate share of underlying equity. Earnings Per Unit (EPU) has been presented in the accompanying Statements of Operations and in the table that follows.

 

Basic EPU excludes dilution and is computed by first allocating a portion of USPB’s net income or net loss to Class A units and the remainder is allocated to Class B units. For the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016, 10% of USPB’s net income allocated to the Class A’s and 90% to the Class B’s. The net income allocated to the Class A and Class B units were then divided by the weighted-average number of Class A and Class B units outstanding for the period to determine the basic EPU for each respective class of unit.

 

Diluted EPU reflects the potential dilution that could occur to the extent that any outstanding dilutive Class A or Class B units were exercised. There are no potentially dilutive Class A or Class B units outstanding.

 

Earnings Per Unit Calculation

   12 weeks ended  13 weeks ended
(thousands of dollars, except unit and per unit data)  March 25, 2017  March 26, 2016
Basic earnings per unit          
Net income attributable to USPB unitholders (numerator)          
Class A  $758   $273 
Class B  $6,818   $2,460 
           
Weighted average outstanding units (denominator)          
Class A   735,385    735,385 
Class B   755,385    755,385 
           
Per unit amount          
Class A  $1.03   $.37 
Class B  $9.03   $3.26 
           
Diluted earnings per unit          
Net income attributable to USPB unitholders (numerator)          
Class A  $758   $273 
Class B  $6,818   $2,460 
           
Weighted average outstanding Class A units   735,385    735,385 
Effect of dilutive securities - Class A unit options        
Units (denominator)   735,385    735,385 
           
Weighted average outstanding Class B units   755,385    755,385 
Effect of dilutive securities - Class B unit options        
Units (denominator)   755,385    755,385 
           
Per unit amount          
Class A  $1.03   $.37 
Class B  $9.03   $3.26 

XML 20 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Investment in National Beef Packing Company, LLC
3 Months Ended
Mar. 25, 2017
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Investment in National Beef Packing Company, LLC

USPB’s investment in NBP is accounted for using the equity method of accounting as the Company has the ability to exercise significant influence, but does not have financial or operational control. Below is a summary of the results of operations for NBP for the twelve week period ended March 25, 2017 and thirteen week period ended March 26, 2016 (thousands of dollars):

 

   12 weeks ended  13 weeks ended
   March 25, 2017  March 26, 2016
   (unaudited)    (unaudited)  
Net sales  $1,559,023   $1,631,370 
           
Costs and expenses:          
Cost of sales   1,463,838    1,569,466 
Selling, general, and administrative expenses   16,300    16,980 
Depreciation and amortization   22,399    22,626 
Total costs and expenses   1,502,537    1,609,072 
           
Operating income   56,486    22,298 
           
Other income (expense):          
Interest income   116     
Interest expense   (1,814)   (3,967)
Other, net   2,315    3,078 
Income before taxes   57,103    21,409 
           
Income tax benefit (expense)   132    (583)
Net income    57,235    20,826 
           
NBP's net income attributable to USPB  $8,627   $3,139 
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. Members' Capital (Tables)
3 Months Ended
Mar. 25, 2017
Members' Equity [Abstract]  
Schedule of Reconciliation of Members' Capital
Balance at December 31, 2016  $221,195 
Allocation of net income for the twelve week period ended March 25, 2017   7,576 
Member distributions   (25,895)
Balance at March 25, 2017  $202,876 
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Earnings Per Unit (Tables)
3 Months Ended
Mar. 25, 2017
Limited Liability Company (LLC) Members' Equity [Abstract]  
Schedule of Income (Loss) Per Unit Calculation
   12 weeks ended  13 weeks ended
(thousands of dollars, except unit and per unit data)  March 25, 2017  March 26, 2016
Basic earnings per unit          
Net income attributable to USPB unitholders (numerator)          
Class A  $758   $273 
Class B  $6,818   $2,460 
           
Weighted average outstanding units (denominator)          
Class A   735,385    735,385 
Class B   755,385    755,385 
           
Per unit amount          
Class A  $1.03   $.37 
Class B  $9.03   $3.26 
           
Diluted earnings per unit          
Net income attributable to USPB unitholders (numerator)          
Class A  $758   $273 
Class B  $6,818   $2,460 
           
Weighted average outstanding Class A units   735,385    735,385 
Effect of dilutive securities - Class A unit options        
Units (denominator)   735,385    735,385 
           
Weighted average outstanding Class B units   755,385    755,385 
Effect of dilutive securities - Class B unit options        
Units (denominator)   755,385    755,385 
           
Per unit amount          
Class A  $1.03   $.37 
Class B  $9.03   $3.26 
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Investment in National Beef Packing Company, LLC (Tables)
3 Months Ended
Mar. 25, 2017
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Schedule of Operations for NBP
   12 weeks ended  13 weeks ended
   March 25, 2017  March 26, 2016
   (unaudited)    (unaudited)  
Net sales  $1,559,023   $1,631,370 
           
Costs and expenses:          
Cost of sales   1,463,838    1,569,466 
Selling, general, and administrative expenses   16,300    16,980 
Depreciation and amortization   22,399    22,626 
Total costs and expenses   1,502,537    1,609,072 
           
Operating income   56,486    22,298 
           
Other income (expense):          
Interest income   116     
Interest expense   (1,814)   (3,967)
Other, net   2,315    3,078 
Income before taxes   57,103    21,409 
           
Income tax benefit (expense)   132    (583)
Net income    57,235    20,826 
           
NBP's net income attributable to USPB  $8,627   $3,139 

 

XML 24 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
1. Interim Financial Statements (Details Narrative)
Mar. 25, 2017
Quarterly Financial Information Disclosure [Abstract]  
Remaining membership interests in National Beef Packing Company, LLC (NBP) 15.0729%
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. Members' Capital (Details)
$ in Thousands
3 Months Ended
Mar. 25, 2017
USD ($)
Members' Equity [Abstract]  
Beginning balance $ 221,195
Net income for the period 7,576
Member distributions (25,895)
Ending balance $ 202,876
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Earnings Per Unit (Details Narrative)
3 Months Ended
Mar. 25, 2017
Class A Units [Member]  
Class of Stock [Line Items]  
Ownership percentage 10.00%
Class B Units [Member]  
Class of Stock [Line Items]  
Ownership percentage 90.00%
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Earnings Per Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Basic earnings per unit    
Net income attributable to USPB available to unitholders (numerator) $ 7,576  
Class A Units [Member]    
Basic earnings per unit    
Net income attributable to USPB available to unitholders (numerator) $ 758 $ 273
Weighted average outstanding units (denominator) 735,385 735,385
Per unit amount $ 1.03 $ 0.37
Diluted earnings per unit:    
Net income attributable to USPB available to unitholders (numerator) $ 758 $ 273
Weighted average outstanding    
Weighted average outstanding units (denominator) 735,385 735,385
Effect of dilutive securities 0 0
Units (denominator) 735,385 735,385
Per unit amount $ 1.03 $ 0.37
Class B Units [Member]    
Basic earnings per unit    
Net income attributable to USPB available to unitholders (numerator) $ 6,818 $ 2,460
Weighted average outstanding units (denominator) 755,385 755,385
Per unit amount $ 9.03 $ 3.26
Diluted earnings per unit:    
Net income attributable to USPB available to unitholders (numerator) $ 6,818 $ 2,460
Weighted average outstanding    
Weighted average outstanding units (denominator) 755,385 755,385
Effect of dilutive securities 0 0
Units (denominator) 755,385 755,385
Per unit amount $ 9.03 $ 3.26
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
4. Investment in National Beef Packing Company, LLC (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2017
Mar. 26, 2016
Other income (expense):    
NBP's net income attributable to USPB $ 8,627 $ 3,139
National Beef Packing Company, LLC [Member]    
Investment in National Beef Packing    
Net sales 1,559,023 1,631,370
Costs and expenses:    
Cost of sales 1,463,838 1,569,466
Selling, general, and administrative expenses 16,300 16,980
Depreciation and amortization 22,399 22,626
Total costs and expenses 1,502,537 1,609,072
Operating income 56,486 22,298
Other income (expense):    
Interest income 116 0
Interest expense (1,814) (3,967)
Other, net 2,315 3,078
Income before taxes 57,103 21,409
Income tax benefit (expense) 132 (583)
Net income 57,235 20,826
NBP's net income attributable to USPB $ 8,627 $ 3,139
EXCEL 29 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 30 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 31 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 33 FilingSummary.xml IDEA: XBRL DOCUMENT 3.7.0.1 html 18 91 1 false 3 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://uspremiumbeef.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Consolidated Balance Sheets (Unaudited) Sheet http://uspremiumbeef.com/role/BalanceSheets Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Unaudited) (Parenthetical) Sheet http://uspremiumbeef.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Unaudited) (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://uspremiumbeef.com/role/StatementsOfOperations Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://uspremiumbeef.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 00000006 - Disclosure - 1. Interim Financial Statements Sheet http://uspremiumbeef.com/role/InterimFinancialStatements 1. Interim Financial Statements Notes 6 false false R7.htm 00000007 - Disclosure - 2. Members' Capital Sheet http://uspremiumbeef.com/role/MembersCapital 2. Members' Capital Notes 7 false false R8.htm 00000008 - Disclosure - 3. Earnings Per Unit Sheet http://uspremiumbeef.com/role/EarningsPerUnit 3. Earnings Per Unit Notes 8 false false R9.htm 00000009 - Disclosure - 4. Investment in National Beef Packing Company, LLC Sheet http://uspremiumbeef.com/role/InvestmentInNationalBeefPackingCompanyLlc 4. Investment in National Beef Packing Company, LLC Notes 9 false false R10.htm 00000010 - Disclosure - 2. Members' Capital (Tables) Sheet http://uspremiumbeef.com/role/MembersCapitalTables 2. Members' Capital (Tables) Tables http://uspremiumbeef.com/role/MembersCapital 10 false false R11.htm 00000011 - Disclosure - 3. Earnings Per Unit (Tables) Sheet http://uspremiumbeef.com/role/IncomeLossAttributableToUspbPerUnitTables 3. Earnings Per Unit (Tables) Tables http://uspremiumbeef.com/role/EarningsPerUnit 11 false false R12.htm 00000012 - Disclosure - 4. Investment in National Beef Packing Company, LLC (Tables) Sheet http://uspremiumbeef.com/role/InvestmentInNationalBeefPackingCompanyLlcTables 4. Investment in National Beef Packing Company, LLC (Tables) Tables http://uspremiumbeef.com/role/InvestmentInNationalBeefPackingCompanyLlc 12 false false R13.htm 00000013 - Disclosure - 1. Interim Financial Statements (Details Narrative) Sheet http://uspremiumbeef.com/role/InterimFinancialStatementsDetailsNarrative 1. Interim Financial Statements (Details Narrative) Details http://uspremiumbeef.com/role/InterimFinancialStatements 13 false false R14.htm 00000014 - Disclosure - 2. Members' Capital (Details) Sheet http://uspremiumbeef.com/role/MembersCapitalDetails 2. Members' Capital (Details) Details http://uspremiumbeef.com/role/MembersCapitalTables 14 false false R15.htm 00000015 - Disclosure - 3. Earnings Per Unit (Details Narrative) Sheet http://uspremiumbeef.com/role/EarningsPerUnitDetailsNarrative 3. Earnings Per Unit (Details Narrative) Details http://uspremiumbeef.com/role/IncomeLossAttributableToUspbPerUnitTables 15 false false R16.htm 00000016 - Disclosure - 3. Earnings Per Unit (Details) Sheet http://uspremiumbeef.com/role/EarningsPerUnitDetails 3. Earnings Per Unit (Details) Details http://uspremiumbeef.com/role/IncomeLossAttributableToUspbPerUnitTables 16 false false R17.htm 00000017 - Disclosure - 4. Investment in National Beef Packing Company, LLC (Details) Sheet http://uspremiumbeef.com/role/InvestmentInNationalBeefPackingCompanyLlcDetails 4. Investment in National Beef Packing Company, LLC (Details) Details http://uspremiumbeef.com/role/InvestmentInNationalBeefPackingCompanyLlcTables 17 false false All Reports Book All Reports uspb-20170325.xml uspb-20170325.xsd uspb-20170325_cal.xml uspb-20170325_def.xml uspb-20170325_lab.xml uspb-20170325_pre.xml true true ZIP 35 0001003297-17-000120-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001003297-17-000120-xbrl.zip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

;R/TR -^ZRG;2((0#/P,-0#^A8I8$9\&ZON6J:?5Q)\UZ>FC%I."/E\ M1;O(* OF/6;5NFS3QBAZ(^RA29L'#"H]%=6O2W#76I&BNX"2A% <:Y666*VS MB'F3#SC"BZ4MM/#@&W6[KJ\9K708%Q,8^/EJJE[-7">=HJAU2R\+@K,U/PPP M^OO^[8-@;Z$P>_\M@V!/B7L1!/>SQ1D$Z^($&,V#&3]+(_:#Y6X\!@E+TKG& M64RB;@=E*,)^(D8]WG,#XUI'?_;@AP7K#337@3B2) S##- 39:#JK9G1EIME M*]JJ?@V2LD<%=AA'SEM=\DJX*6@WVK\&3:IK!RKB2BKZ"UX+0 &-%O%]G+)C M%UAF5O& D5#IZZS<-Q-4[KO4N@K>3_%>58O9A8F^E3I>+_/?)44[SI*5[%># MY#R=DVPASKZ.\S A>9EAQSQ+;REC]C4;FM@$=$\18$82F^G=Q74M!=5B4$,. M6@L"MZF([1C-K^9R"&7>1JRA&Q.B1C6;(%2(P,#,I)GV?,]X@6C GI,DCMAB M9 -3]4XU(!%XZ\Y3AP:S9 MNQ0U'BI'&1#C !E56E]JYD>Z&MI<_,2V\I8_KI#4UL.N6> M(@ @>AN]N[B64E MIO*JZ!F5]!R-/@/4["W8&0IRZ'L:)&&9\ ;G]KK]98SF M>3'1$ G#"VO#GY[!DAWQ._O.J,<) M[JJ86F<0#OT1 *UKMY;96N Z&PS-288N3ZYAM#C15?V"BP>6\E/9=_5%YFY2 M5Q'2OX-[4UI7#_Y1YR#[FM6:D_1E!H/HOAIWD?H!+X*8Y_HL1 S#TG:KV^IR MOU$E>D9!;;W<:??KC7)(85EHE!0PL[D,.BI'3]>963*C'X8K:9T)-TOXEW!T M2SK'$!ML]^:>[(8"MTG&NP;,K&!<2#]]S>=D\NX-6F;966,'PB]!A&NSC"-" MEC_7Y,JO@]AT8/I@TL>$]L!%TH3^0**A'4LTK%GZS(#V7IE]Z4P!9L\:-%06 M:\65):#ZT?6 XZ:@@XN3%;\SY=9R,I258YJ!J5%U_1!3(0?3+[IUM W[. ^Z M6\E[;SYQ/B +F%PE:=9%G.+S B],T9F!=M1M.C9U6QG_.D(P>+)IIR3Q<]#4 M,/K$Z!%G (A^VJL MO9H,X>ZER1.-)D:80P&7B]Q7<;ZQ,4/ 9Q4CUA=?M MDH@*1,_2LF@KMI%HDO\V5+@:'E9@QA>)VEM)0T J P0$'Z/P _17>_G]SA?<^#/[$./X2JD(7H0TS< -+Z=&M8G'M^7T=8N;L$> M-]XNJ#*[N05[C''89+?"7[)>05KJ+I+U58Q^A;RY] GOC-^V2"R-9U/18%SJ ML/8HR^[S.0[Y)> 1DQD_8I3CL,R<1QY"3%.9L_J=>2 JP^1[/SPR;+K48'H:IXKVC4V- P(@ M)==HK;IP9-FXF";'F6* $VL7X!)PO-3TQMP%M)0<_5:0FW*Q"++X=QSI3E\4 M?K\^\LZ5)##D%Z;?%+15T;BW#6TD'DQC&=ZF#0ZOV-^&]0$_XK0TA11;283> M<#JF;]M0I#AH0?/VINCF_?,@@7+R_R8&GI*&N0UF!8P]U$\QN<4,'W/V,Z!@Z26;2(4[9I)V#36+K5 MP>&_,=I*[ZZ*IU[\'?H#<%K&[HQ3QB:"Y1#="Z9#?KQ>T&*M[R %U([.\#+# MH3@8BIV]L"!9$?_._QRJ-*V? -V*/ IGJT9DD;_W;#.Y#]0Y3 M3V&QI8OW%%VZ6]A.,"7&[YYHCTBRB(K(5K:YV+&5@#ZBV;Z AYDKVT0# ,UY M0K.5[6OU7=LBOQ!&H[\D:7T)N#!9^C!7VI^;;]0\/E\S6HO)+B8X(5D_A17H ML82[*JWUF>QUGN\J07NSUB:V?@JKANJ5NU)!QU?Z(M@JO&J+A(/F(7_3ZJ"&*AJ= M9-!X-Q?%5I!7Q>Z]=S>:I(UF#E&*M\YI&Q#RK30^,3*X#9Z&FRLRRP<-?U>Q M;-4(3,(!C#MW8Y':!?"(_HX3HH)1 FH20CNJ_^ !3US\*84-FZV0\XA]61"WVN4UL,VTY?MH3""9*&-HIR_RDQY%OD78>B:U9DNS:<&;:NU'C0L=X+MK$-<+!.RPO@#3H+&B9DQSB]) M>EIFF;*[V9,)5OWUT%B?&4'F_ J#,,BR%5LH?0R2$ND?+^@?X,)"6#QC)8\1D^,*6",,Q*^CZG6F4Q%CD==R0MKDY7(4)/D3Q'"6$?C][_N)K"PIAM8(> M*BO-X"&F$"[P@D)B2=GY9C=6J<*ET6AQF1$)"P;IG)UDU+GZHX)+(ZY\EO + MZ.B+F%\KQ 8:F#ZN@%Q2LC0G21SQ1I!7:E:8_CN)*1P?J1+LN);G#+)?'N+P M0:@F;EU<\$$,^P9M%FS#,<]TH/S+91+C:$+,P4MS XC7(0Q2T8SEYO,*DX4A M 8[!G:*:8N]N15]T,!6O]ZI).:(Y[ VFILPJWGNLN8USXRZR)1I_Y> ;9_YY M[V%FL,B.K7@]'2U=V5CXY\$2[M+>/MJD-2RIP>0 MI'_ZNG$T38[!WF/+89D=9>K@LIF$\)4#;KR<1[6N;&7=_9VV[9V[Q$]4WJSQY1SL*Q>6F*'R@0OE[JNOJ2"=VHI,\T*FZH"T)#4O,'CRPZMY?827W0G*BYHE72#(?HHN+ MTTG3 2#=]0"KQ@$)O^^$K\-,XM*O M@R*C.+['U/.Q5EFCO=/LRPJFX#S2?OEE_(LVL1TPQQU29Q]LVC49D7 MHNZ*94>=!DE(2X&5IP,V?07 @LZ&VBOP43%3K817-_.(14>Q(%0?C]Y(+F'W M=S**RL53UWXDEMA9<@7[BQVH_1Q1+9=E(5-'&#!E[\$31<+ZJ( J!X-2'3*2 MI(PJ1&)Q$C]/3GD(8Z+7)NKI"$ ="^D7J\N> 35(9)T$Q7R=<804ZRNJ6Y\?9V.:9:L[= ( M15?F-GI 5>"EIM*[2Z9#Q-EXNZP9#]&E????SEN"N0D *OB.0GK0HT]G>!Z4 M28%XFOOX/6!UFWB=W6;Q,BH5H.*V*-I7]FA!F\6OTL]; MFG[Z2G 4/O5+6!)]0T2=-/CEW;P-P4-T^7% MF.9R=_$ J@IO52WPKR.8R2J)96WFQMQ6/0V@2C"JICO!6A:WQP&+.RSPJ_9A M7:9MK1HR0,5NT\Y\QIW)& MU'$W!]MJ;VL3C)>A2HE(BD0-F7)/94/J(9)R)VN!88:#')]A\?,\/2LQ.T]S M-I_SN6+K8,^?&U2[[:VTYI +SHJ>54*>LQ4-*D?,,*XE33UV5(V]SO RB*,S M.8%9G4^9BDN?S7,GFTD"7>^]#/#$@)19.7L>Y(C3/84\,#B@8+TEF[=R#2_H MNG:HW*.%%P1T^S;O\?6K6S,_Z/KU4-NSCBM)2(I"T\^0J.8*#R6V-_>N8@,S MZ/IUZ>Q9N=(5RWWAT]?L)2Y.@_SA.B-L&3$Z6;$=Y]3::I@V"XOX44Q8:PXX MUU7W=A(!86 @0W2Y1$PNJ@2SK-!G?*-_G#Y'ZP'R6CYU\NLEX_4G8$%&IMH. M"!E/B? AT]>0GI"IQ8.%#%.>AK7L!YO?? P2=F[!-3^-H.MJM7../?@!P6$C MM96Y2E;Q+(KGOS3D'"(A"6FZFLGBA/H&YG.^%3MZ9&E4>3/RU5\KKL]<&DHJ M($P,:(SYQEYVA ?'3"6].V@P7]4^8:*;** SMH&"G7%'_=4O083KS-TJ6%I5 M"=P7IV)IBS6,)E=^30? .B -)!H0FH:V2#DUJT&)V <8D*J)Q?H;558\>D8_ M\QR)#QT*A]7Z%F(?FPA7@.Y*AH.?(:SH8D;(1$)HP[M0KU/+1;5@U)!\B*3L M/8+(CB\4WF^HZ"P9$B[53<0WKIN(=P*:O=R^"6$%;)=VZ>$UW(?V!653GBBU MQQCS,6L(B%F^LR\(V_WI+'N,(X,E0T"G+7K?T+++K;> MY4H/;CZZH+_1Q]4C^M]=D&/ZY/\!4$L#!!0 ( /)@I$KFC#&#HA0 !%- M 0 5 =7-P8BTR,#$W,#,R-5]P&UL[5U;<]LZDG[?JOT/'$]M[=FJ ME>^9DWA.=DJ^G?*.CNVUG,SNOJ0@$I(YH0@-0=K6^?4#\")1% "%"& BO*0 M*!+0[.ZO 70#S<8O?WF?!LXKC+"/PL\')X?'!PX,7>3YX>3SP9=AKS^\NKL[ M<' ,0@\$*(2?#T)T\)?_^M=_<SBZ.CM[>WPQ"]@C<4?<>'+I(C-T1)Y,(%K03/1M_^G MQR<_'Y^=?CA\'Q,1KD%,?J7?D9^./]"_3I]/SB]./UY\./M_R4?%($[PXE'' M[Q^/C\^.R9^L^R^!'WZ_H'^- (8. 2;$%^_8_WQ0$O#M[!!%DZ/3X^.3H__] M;3!T7^ 4]/R0 N3"@Z(7I<+J=_+ITZ>C]->BZ5K+]U$4%,\X.RK865 FO_J" M]B5.L'^!4_8&R 5Q:E^UCW&X+>C_>D6S'OVJ=W+:.SLY?,?>0:'\5(,1"N 3 M'#OT7V(FBZ<2:",X]9/I",(QL8_I$6UQ1%!*IC",^Z%W$\9^/*>01=.48R)% M2O(E@N//!]0V>DNSP-X?9?K&\QD9--BG-G_@'&W"ZB4(J&Z'+Q#&N(XW9F-= MS#R"B*CA!<:^"P(ESI@]6V23#CI(,<(/XX<9G9$(-K7*$_?2Q-X5P"^W 7I3 MXFZM4XO,W84QC/SIK1\2O'P0+)];QV%]SQ;9_ V2+R)\!69^7&]][-8MLG,# MHI LG_@11E]"/Z[CA].\51A?(8ZI]N_"^]2207!)6CP"]SMY,EV.03@?!&X] MJHJ$M('\#$8!K+5"49]6]4L^P@'"N!_'D3]*8OJD9_2%,)2C*L>O,B$31B(K M2B-R6YF\KF$,_ #?@XC.ZZ^P^63&HZ3-[O,'JAE^I9.^J4Y5L9+=M3/C)LSF^DT#IC' HS1J2G!O L#LB IQ!(,8%]^D8O6.3_+@Z8_YU]\6TUHZ M)3.E2!M6VU59+AM(/UIE'T0+WX!\7+&.]9 O;W$T2T.$GOOB!PO#&D=HJJK; MG!$DE 9%'HP^'YP<']L!!AEB\(Y\Q!* E-H:!X6I7#$")?9S%$YM0>$J )@$ M6\,8N=_[[[X,&.M=NHC)NA2+ 6(4F3)?UV@*_) /":NM95CP[*L""TN2'(^F M<' 6NO1)?>KMX,R9Y*QJC'9UJEV,;4U*Y9O&4IM,QMP!.<^'3Q#V.Z <]0 M.&G*;BFI#"HP>!8BU7FIJ>O974S133A-[[ MA!N/C-7'( [[K/;1E9Q>NG-*>.CUG(3+Y?(5"C +?(]]X3M[? MR0@X/WT)0>+YY)?_:'1SQB+!?>[J["J^PM\$SDS[&1-?U@E3; MV;(9*H%*Y;R$+7&;4]BF:.0^H"PH:\U-;YER-,R"@2.J'6C0--I^Z-%_;OZ1 M^*\@(*SB?GP%HFA.?) T9U]PQ"C7W?36JQ@(U$0DFT"\3N M$;D_'ON!3R:- M7% ^;-P.IC=M58"JD=H.:![B%QBM2,5'A=76].ZN"B!\6>W 0A*&9@AHV^E5 M0:!.^83W,20_>H-,:BZ'*7LQBD&0MC0*VV.$9C"*YX_$-I5P(.>$M&5\N">&2@,8YUY!HDSBL5)?D?TJW_'Y/ MO^>*)AB:K3W!]*:UG/_8LD+M,!,NF_=0 +VXE^G=[\W&?HJ<@2\^ETU82=9Y+3MY$BH?BWZJ-.!'6!=)_ 9*6U^LIK+ M J1MHT<9(*'<=D!S,YT%: [A$TRCV'41^3!)=)6%3-L6CC)DTOJP [[,MW7= M*%'#KJZ?+'#:ME^4@9/3A*9WJ!Y!'*$03. ]BGT7%C,R4_^S$;>UK-:U[9*H M:%T@AU9=7].WBF@)$EKX2*QH=E-9+6O;;%#3LDA>.R8AE8EG@\GF5-LV@O)D M(S7!=#W:76Z6*(5$K&ZR"&O;MV@O*N)K1=-\Q_=(""NB\38;R765!4?;IH.< M=I&J7)9.D3+[K9SFLDAM8W-!!BF1+#LW74JA*8_A-K89FF"X*\@UVOV M=!N[$TV6N*YLV+*K9*YC56TGBX_&MQ 5$1'5 [4$A4R.6A"*9K(8:'P3L1D& MJW)V?>JKFRF:GV3)0ZSQ-__> MS+XP(F>D-CYKWM=&M*8.WV!?&]$Z3/:U$?>U$?741M2V0?NCUD:TH=BD[MJ( M&TP8:?$%REX_B5]0Y/^^]'@94P:SM2TO":_Y!-5I0B"K;6BD59&DD"A:FIY? M&L"P*J1M$(@+L:P)TZ3^BL%Z$V+^N8@8":MKKF1:":G/12'UDI"#QLZ2E"5% M*+)+8!9,UL?/W XV! >=#)EK(-A'R;9&9/LHV3Y,]E'R/DK6$R7;4/!^IZ)D M;8?F.Q$E#T$ \1-\A6$"A:]HKS7L3%3&$=$._5\A'-.SPYOW&0PQE"ADQN_1 MH=!,++0]T#R,?T7(PT,4"'](4N^\^D=L!=@"4\95K5>Y MUM!X.:.&J##E59\:/V538P@GZ4M5&TR.O#?9TGS:@M^[D 3R?BKLPWA10XN= M?#P;2?8U7B!)%4)IR6P:8JF0]RA$JRMS[8BKZV>\_%&C 2BG#8N0>V R*MPY MK.MGO.Q1<^1JM6$'SDC:!UR7K.MN_0V(0F)0^!%&:3Y7 MK3_/[6"\YI$TBC4RVS&(R*A>!I&$TU)6T<"?T@2;1Q#%(8SPBS^C8EP"[+ND MU\/X&;SS\=N4KO$Z277HH5;%M=8D"A9E9+KV@R06)4%N3MEX%:8-S&(#55IH M&'52$)\CW\9G63[Y-1>Q?BG0_%CC)::D%Y2MZ-\.4_L;]"6E<:UH$T,%':Y3!92]_Z>Y)>:/*,GZ*+0]0.XLBP^(TFU2%P6JN5III,F MM1J.3H#L,$&+^J%_:R^91A!@> VS M?TOZR@OA2;UW*DW#=*ZIUJ5#79EV+ CK?%>O$JXO-*Y"PW1.:P.I9-P3*ZO[AQ[K$_,L$5$Q$1,5X7K$&.ZG7 MVB[:"N>2*:50A$?">.JR!BNIT5?W362S\$W708@%F=0;&U,[FNUZ)BE'"WF] M9+6]]R:TC.=UMW>4)J$S6SW82X2^/Y YSXO 6"V$K?8TGA6^ 3AUBPU;2W9@ M6B1W%'-?%D$]00].9S5+@417XUGBK:$JK2<[8)67NY7E7YJN\7SRU@RB'0UW MW0V@*NB''OV'G@>]@H">.SW"R$=>=2+D6Y4:%>/)YPV6_B9ZVDW;Z)-A$T5S M,AJ^@B!1-HJU[O;DC6]J#1S--#:#66I=A+TH_C&,X=NI!3GCNLR!"M>*0=R$ MU:,-(WFV:>* /UU5F4;?@?N='I*@ MZ0R$\T'@LL?1I^HX.J=^6D'2\4.G(.I0JDY.ULGI_JXEQG@;M U/!JW9#;>TW:9J MWX67,U<=V/0R#7:X>'(LX<8Z/V443+Z':9\_6[PRD+VG\3!FZ+S.P54CT16/ MMXEB[%G4BW<_^G$<^:,D3ME%7XA(1CO-33M=9$#8Y&_V0QSK9BOL;C%]HHD)AJ ]O>4$@LKRZU,8F@K-; M!1([<0RDK#);QO=J0).//?90/I<*KW,2/VA\W:H E3,[+N>+=MV(JIFL[U+> MRTK=A7Z0/@EZSZA26TV8<2E'P'21(A7$%;5B1T[M-;T C6Z=$(7^!CRX8)<; MK]*,GG(O_ A\0;7"UAY@NNR0BBFTK-7NO_7=;,)7R'W3]DI,\SE_UY+;*D?# M)+Z$O-[4!'PNH$-]&7Q"F7(C8YBHI]FS*;_7=?@(^@2U,*J*ED8_J\2TF%7C91J+8X2$&A+ 'M"'OYX=A#M%XA?O"8>_9K/RXV0.NO M)]7X2,/;8D('IC)G:5>\+?O.[&B)'22MO08D#)+VH=$^--J'1OO0:!\:68#1 M/C3:AT;[T*A;H9&VLX*="(U*7@3[KBPEIZ^.1(="%V7%V('GCW-8KPY06P?X M':VGV8F;,+5M9&UJ+FU<:FG+O-"]V[FU+>*MSB)M7-?=T@$I@5^8/D\6UK3))4 ?VY@+QS%4&L8&FG" ,W<,)>CWRH$\!.ZSTWA(4U66QC6 M,TMM:XI=Y5A/@H[0;1!FF$CU-';HO:8^QJ:QO.AV!+3L*B/#9#H%D?\[]%@E M3#)?>9$@)I&=TN9##.>OR"V34K5<-M)R=\WG";["4'1+RT9$3:?$;,T^*FKL M_O'U%<+$CPZ]F_<9#+',:1._A^E,ET964*> [@YY*MG#> @"T5W2&Q,VG<=2 MB]_F@YZA2),#G^, -I%L" -">/(K#&$$@KXW]4-:G&6ET$7%6VS_,<:S5*0M M2(?T.V5/UY!P[V9%MNE&SA1%L?][^M\6S4GX%--9,;JM24+%.V),5),E1;9H M0&N43>>[Z#8:CBJ[Z]LL3XYNB2Y9M_1>0M(8WKP3/1+T"(EH7K.GNFT^3.?( M;,%SVAPF.TST'H4H8SF<9#+E2I-(SJOO:CHWI5'<)*V2'5F-B@(,F:PM+D95 MPL:S3:2!W7!18FMTQ\PEUYT&>UE0-I\@LFV+J2C59-W0%DTF3==:T5^+5L,B M+FLXVK9MMV8X?-7NR'2SDDR5^53/X+W5H(G_"%D[TK;QNS4[JE.SII>/FKO> MA#L=*U"5M*P%:-L%WN(2Q%9K]VM7;SP>VHVL*Z1E+4S;+G$#"VM+=LM7JJ4? M3_CV4[X?QL-DA'W/)^&\<.*I[2N+N[ZW')O/+)**V5H"<_X+_6L$,"3?_!-0 M2P$"% ,4 " #R8*1*^ZLL &\J #+3@, $0 @ $ M=7-P8BTR,#$W,#,R-2YX;6Q02P$"% ,4 " #R8*1*[L )UZP' #:.@ M$0 @ &>*@ =7-P8BTR,#$W,#,R-2YX&UL4$L! A0#% @ \F"D2IX:.]RK#0 +\\ !4 M ( !PSL '5S<&(M,C Q-S S,C5?9&5F+GAM;%!+ 0(4 Q0 ( M /)@I$K]/#,FFB $_+ 0 5 " :%) !U&UL4$L%!@ & 8 *B@$ $-_ $! end